- JPMorgan Chase (Jersey City, NJ)
- …the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within ... papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control... control management experience. + Solid understanding of internal control concepts with the ability to… more
- Insight Global (Camden, NJ)
- …clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is ... criteria, reviewing and analyzing evidence, creating process narrative and documents control design, implementation and operation) - Prepare working papers, conduct… more
- Option Care Health (Morris Plains, NJ)
- …this position may also serve as the alternate administrator and or alternate director of nursing. **Job Description:** **Job Responsibilities** (listed in order of ... Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health...the plan as needed. + Acts as Administrator and/or Director of Nursing of the Home Health Agency for… more
- American Water (Camden, NJ)
- …or the insuring agreement. Reporting to the Sr. Manager, Insurance (or Director , Insurance), you will be responsible for overall claims management (including, ... Water. You will oversee coordination, management, and oversight of all internal and external investigations, historical and forecasted data analyses, and eventual… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design and control ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document… more
- Metro YMCA of the Oranges (New Milford, NJ)
- …on bonus may apply POSITION SUMMARY: Under the direction of the Enrichment Director , the Dance / Cheer Instructor provides basic instruction and implements program ... the dance studios . In consultation with the Enrichment Director , helps develop ideas for project curriculum . The.... + Engages with each student and maintains effective control of class. + Makes ongoing, observations of each… more
- Grant Thornton (Iselin, NJ)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value ... mechanical packaging for high-reliability environments. + Design analysis, including control system, component stress, thermal and component tolerance analysis,… more
- City National Bank (Jersey City, NJ)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Metro YMCA of the Oranges (Maplewood, NJ)
- …able to hear whistle or alarms. Clear speaking voice is needed to command control of group. INTERNAL CANDIDATES: Current active employees of the METROPOLITAN ... and help keep Counselors focused on the activity. + Control all supply inventory used in specialty. Assist Camp... all supply inventory used in specialty. Assist Camp Director with ordering supplies. Keep supply storage area neat… more